| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2616005WL001496 | PB-16-005-001-001/190 | 2 | VEERPAL KAUR | 2616005001/RC/9989070501 | Repair and Maintenance of bitumen top roads for Community at Village peori | 2735 | 2616005000NRG23210620220070950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2616005_210622APB_FTO_20521 | 70950 |
| 2616005WL0006486 | PB-16-005-001-001/190 | 2 | VEERPAL KAUR | 2616005001/RC/9989070501 | Repair and Maintenance of bitumen top roads for Community at Village peori | 2735 | 2616005000NRG23311020220247315 | Processed | | 17/11/2022 | PB2616005_121122FTO_79045 | 247315 |